4800145904.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145904
- Contract number
- 4800145904
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Carolina Biological Supply Co., based in Charlotte, North Carolina. The purchase order is dated 09/25/2025 and bears the number 4800145904, with a delivery date set for 10/24/2025 to the UNL AG Leadership Education & Communication department.
The purchase order covers three line items: 175 Perfect Solution Pig specimens (11-14 inches) at $27.67 each, totaling $4,842.25; 175 Formalin Perch specimens (7-9 inches) at $3.28 each, totaling $574.00; and freight and handling for $400.00, bringing the total purchase order amount to $5,816.25. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination, with payment terms of Net/Receipt of Goods/Invoice. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 175 EA PERFECT SOLUTION PIG, 11-14", PLAIN, PAI 27.67 4,842.25
Your material number: 228404
002 175 EA FORMALIN PERCH, 7-9", PLAIN, BULK BAG 3.28 574.00
Your material number: 226942
003 1 EA FREIGHT AND HANDLING 400.00 400.00
Your material number: FREIGHT
Vendor: 171874
CAROLINA BIOLOGICAL SUPPLY CO
PO BOX 60232
CHARLOTTE NC 28260-0232
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AG LEADERSHIP EDUC & COMM
143 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0947
Delivery Date: 10/24/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Jennifer M Greenlee 143 F
4800145904 / 09/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 5,816.25
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .